Inspection · 2024-02-20
Date
2024-02-20
Complaint Related
No
Licensing Inspector
Shahana Green
(571) 423-6735
(571) 423-6735
SHSIA monitoring inspection of an approved subsidy vendor to determine compliance with current subsidy requirements regarding the health and safety of children and to promote quality standards for the children in their care.
No
Areas Reviewed
8VAC20-800 Administration
8VAC20-800 Personnel
8VAC20-800 Household Members
8VAC20-800 Physical Health of Caregivers and
Household members
8VAC20-800 Caregiver Training
8VAC20-800 Physical Equipment and Environment
8VAC20-800 Care of Children
8VAC20-800 Preventing the Spread of Disease
8VAC20-800 Medication Administration
8VAC20-800 Emergencies
8VAC20-800 Nutrition
8VAC20-820 THE LICENSE.
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
54.1 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect
Violations
1Standard 8VAC20-800-100-A
Based on a review of children's records, 2 out of 4 records reviewed did not have a physical examination by or under the direction of a physician prior to a child's attendance or within 30 days after the first day of attendance.
Evidence:
1. Child #2 (doe: 8/7/2023) did not have a physical examination on file at the time of the inspection.
2. Child #4 (doe: 9/5/2023) did not have a physical examination on file at the time of the inspection.
Evidence:
1. Child #2 (doe: 8/7/2023) did not have a physical examination on file at the time of the inspection.
2. Child #4 (doe: 9/5/2023) did not have a physical examination on file at the time of the inspection.
Plan of Correction: I will ask both parents today to bring the physical examination for the children.